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DXP Enterprises DXPE Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by DXP Enterprises in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: DXP Enterprises’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 2:44 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-054179
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Goodwill | 560,526 | 494,561 |
| Other intangible assets, net | 116,452 | 81,351 |
| Operating lease right of use assets, net | 72,058 | 74,709 |
| Other long-term assets | 11,466 | 9,395 |
| Total assets | $1,769,510 | $1,685,155 |
| LIABILITIES AND EQUITY | ||
| Current liabilities: | ||
| Current maturities of debt | $8,580 | $8,580 |
ITEM 1: FINANCIAL STATEMENTS
FAQ
- What is DXP Enterprises's deferred tax assets and other non-current assets?
- DXP Enterprises (DXPE) reported deferred tax assets and other non-current assets of $11.47M in Q2 2026.
- How has DXP Enterprises's deferred tax assets and other non-current assets changed year-over-year?
- DXP Enterprises's deferred tax assets and other non-current assets decreased by 45.2% year-over-year, from $20.91M to $11.47M.
- What is the long-term trend for DXP Enterprises's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), DXP Enterprises's deferred tax assets and other non-current assets has grown at a 14.5% compound annual growth rate (CAGR), from $4.76M to $9.4M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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